XML 54 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Earnings Before Income Taxes and Related Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]      
Domestic $ 27,787 $ 31,885 $ 44,795
Foreign 2,593 4,544 5,849
Earnings Before Income Taxes 30,380 36,429 50,644
Federal      
Current 6,030 11,262 16,178
Income Tax Provision 6,531 14,872 18,415
Fixed asset basis differences and depreciation 410 (181) (45)
Intangible asset basis differences and amortization (4,052) (1,158) (744)
Currently non-deductible expenses and reserves 1,206 884 (694)
Stock-based compensation 1,379 (635) 129
Net operating loss carryforwards utilized 61 1,831  
Tax credit carryforwards utilized 181 67 41
Other, net (148) 99 181
Subtotal 5,067 12,169 15,046
State and local 1,066 1,900 2,421
Foreign $ 398 $ 803 $ 948